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KONTORVAREHUSET MØRE OG ROMSDAL AS
AS
Active
Org 843138292
Gammelseterlia 29, 6422
Molde
Wholesale of household, office and shop furniture, carpets and lighting equipment
· NACE 4647
Est. 1987
12 employees
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Norway
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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KONTORVAREHUSET MØRE OG ROMSDAL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
15M
29M
44M
59M
25M
2020
44M
2021
43M
2022
45M
2023
51M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
3M
2022
4M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 320
43 732
43 371
44 782
51 343
Staff expenses
−5 799
−11 690
−11 863
−11 675
−12 438
EBITDA
1 700
1 566
3 031
4 288
3 746
Depreciation & amort.
−43
−94
−54
−145
−204
EBIT
1 658
1 472
2 977
4 143
3 542
Net financials
−31
−64
−55
29
238
Profit before tax
1 627
1 408
2 922
4 172
3 780
Tax
359
311
652
927
835
Net profit
1 267
1 098
2 271
3 245
2 944
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 559
9 858
13 135
17 160
21 243
Equity
1 508
2 325
3 595
5 141
8 085
Long-term debt
0
47
0
0
0
Short-term debt
7 051
7 486
9 539
12 019
13 157
Total debt
7 051
7 533
9 539
12 019
13 157
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
36.4%
This company
18.4%
Market median
+98% vs market
2020
2024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
2020
2024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KONTORVAREHUSET MØRE OG ROMSDAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
